84 3 91 4 AT 135 
12 3 24 9 THE AMERICAN TOBACCO COMPANY
5 4 12 9 
64 5 92 7 PURCHASE REQUISITION
34 8 39 9 LOCATION
63 8 73 9 AUTHORIZATION NO.
42 8 55 10 STAMFORD, CT
5 10 16 11 DATE OF REQUISITION
34 10 42 12 REQUISITIONER
63 11 69 12 BUDGET NO.
8 12 21 13 January 3, 1995
34 12 50 13 Mr. G. Schumacher
5 13 10 14 SUPPLIER
48 13 52 14 SHIP TO
8 15 36 16 WEBCRAFT TECHNOLOGIES INC
50 15 71 16 NO SHIPPING REQUIRED
13 16 26 18 Mr. Steven Katz
8 16 12 18 Attn:
8 18 35 21 Route 4 and Adams Station North Brunswick, NJ 08901- 0623
5 24 24 25 SHIPMENT TO ARRIVE NOT LATER THAN
48 25 50 26 
8 25 30 27 NO SHIPPING REQUIRED.
5 27 8 28 FO
48 27 52 28 TERMS
50 27 61 29 NET 30 Days
9 30 18 31 QUANTITY
42 30 53 31 DESCRIPTION
79 30 85 32 PRICE
23 31 58 33 CARLTON "Free" Carton" Direct Mail Piece
23 35 70 38 This Purchase order is to cover all costs incurred to- date listed below.
23 39 61 41 42,000 lbs. of 80 lb Sterling C/ 2/ S - 36- 1/ 2" roll
75 39 84 41 $20, 580. 00
23 41 61 42 31,000 lbs. of 80 lb. Sterling C/ 2/ S - 26- 1/ 2" roll
75 41 84 42 $15, 190. 00
23 44 66 46 Prep. (line negatives, paper prints, camera/ stripping)
77 44 84 45 $431 .25
23 47 43 48 Federal Express charges
78 47 84 48 $48 .75
23 50 58 51 ALL MATERIALS HAVE BEEN CANCELLED.
54 54 88 67 Charges to 1 /4 /95
49 76 58 77 EXTRA COPIES TO:
4 76 16 77 DEPARTMENT CHARGED
33 76 46 77 ACCOUNTING CHARGE NO.
34 77 45 79 Adv. Expense
50 77 58 79 D. Barcia
7 77 22 78 Brand Operations
4 79 14 80 STATE TAX STATUS
29 79 31 81 ☑
30 80 47 81 NOT TO BE CHARGED BY SUPPLIER
56 80 65 81 ☐ TO BE CHARGED
4 81 5 89 APPROVAL
6 82 15 83 LOCAL APPROVAL
29 82 32 83 DATE
40 82 52 83 LOCAL P/ORELEASE NO.
58 82 80 83 ADMIN CTR/MGMT CTR PURCHASE ORDER NO.
61 83 67 84 M14789
6 84 25 86 ADMIN CTR/MGMT CTR. (AS REQUIRED)
29 84 32 85 DATE
39 84 42 86 DATE
58 85 60 86 DATE
61 85 74 87 January 3, 1995
61 87 85 90 M. Stock/ smm 
6 87 9 88 OTHER
29 87 32 88 DATE
39 87 41 88 BY
58 87 61 88 BUYER
